[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 768  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-02-0271112Actual
34132221.002024-12-047117Actual
19622114.002023-11-047163Actual
1241846.002023-04-047163Actual
38231107.002025-04-047113Actual
2671027.572024-05-0371113Actual
1759085.002023-09-047163Actual
1362188.002023-05-047114Actual
1109250.002023-02-027128Budget
1049691.002023-02-027165Actual
1137130.002023-03-047173Budget
3466564.412024-12-0471113Actual
234207.142024-02-0271511Actual
924380.002023-01-027164Budget
1688566.002023-08-047136Actual
2372076.002024-03-037114Actual
33009154.002024-11-037117Actual
1307835.002023-04-047166Actual
1770968.002023-09-047164Actual
18594105.002023-10-047163Actual
17676110.002023-09-047114Actual
264740.002022-07-057165Actual
19154173.812023-10-047118Actual
899960.002023-01-027113Budget
3888895.022025-04-047168Actual
195012.892023-10-0471212Actual
1109348.052023-02-027128Actual
389823.002022-08-047126Actual
3445315.652024-12-0471511Actual
3295146.002024-11-037166Actual
106450.002022-05-047168Budget
26355123.812024-05-037168Actual
1579833.002023-07-057116Actual
2992832.672024-08-0371411Actual
1194960.002023-03-047166Budget
2937776.002024-08-037165Actual
587642.002022-10-047164Actual
2901355.642024-07-0471113Actual
3058915.002024-09-037126Actual
3847876.002025-04-047165Actual
12547110.002023-04-047114Budget
3200582.902024-10-037128Actual
164663.952023-07-0571612Actual
29284114.002024-08-037164Actual
1221850.002023-03-047128Budget
36434198.002025-02-027117Actual
3602431.002025-02-027173Actual
3351541.602024-11-0371113Actual
144566.082023-05-0471612Actual
619670.002022-10-047136Budget
843980.002022-12-057136Budget
806280.002022-12-057114Budget
152566.082023-06-0471211Actual
30410152.002024-09-037164Actual
73550.002022-05-047166Budget
2649822.042024-05-0371411Actual
26234140.002024-05-037167Actual
1076840.002023-02-027156Budget
2030239.062023-11-0471111Actual
1685716.002023-08-047126Actual
1268770.002023-04-047115Actual
205302.892023-11-0471212Actual
2345229.482024-02-0271611Actual
436950.002022-08-047128Budget
1522825.232023-06-0471111Actual
2691949.002024-06-037173Actual
3793776.292025-03-0471611Actual
2877432.672024-07-0471411Actual
2280964.002024-02-027115Actual
410160.002022-08-047166Budget
3584392.482025-01-0271213Actual
1194853.002023-03-047166Actual
3442649.702024-12-0471411Actual
2525369.262024-04-037128Actual
58335.002022-05-047136Actual
225061.822024-01-0271112Actual
194742.892023-10-0471112Actual
432190.002022-08-047118Budget
3885582.902025-04-047128Actual
352540.002022-08-047173Budget
11419128.002023-03-047114Actual
2425470.782024-03-037168Actual
3339528.422024-11-0371112Actual
1292580.002023-04-047136Budget
1492527.002023-06-047156Actual
779528.352022-11-047168Actual
2336619.912024-02-0271311Actual
193023.952023-10-0471211Actual
3549768.852025-01-0271111Actual
3393653.002024-12-047116Actual
3357381.962024-11-0371613Actual
288019.272024-07-0471511Actual
530464.002022-09-047117Actual
489460.002022-09-047165Budget
2828275.002024-07-047116Actual
1156072.002023-03-047115Actual
820180.002022-12-057115Budget
992782.902023-01-027118Actual
1927425.232023-10-0471111Actual
1691130.002023-08-047146Actual
31885198.002024-10-037117Actual
3182739.002024-10-037166Actual
3401740.002024-12-047146Actual
1030071.002023-02-027114Actual
12829.002022-06-047173Actual
26370.002022-05-047164Budget
3217927.362024-10-0371411Actual
244226.082024-03-0371511Actual
38827179.872025-04-047118Actual
601742.002022-10-047165Actual
2504218.002024-04-037156Actual
1161980.002023-03-047165Budget
3153685.002024-10-037164Actual
522360.002022-09-047166Budget
158256.002023-07-057126Actual
760772.002022-11-047167Actual
15108108.662023-06-047118Actual
3738742.002025-03-047116Actual
170870.002022-06-047136Budget
3634424.002025-02-027156Actual
577116.002022-10-047173Actual
3675615.652025-02-0271511Actual
648770.002022-10-047167Budget
1067376.002023-02-027136Actual
1235972.002023-04-047113Actual
34166128.002024-12-047167Actual
2943639.002024-08-037116Actual
2830916.002024-07-047126Actual
265255.012024-05-0371511Actual
2762253.952024-06-0371411Actual
2236122.042024-01-0271211Actual
3687412.462025-02-0271212Actual
3702392.482025-02-0271613Actual
2445529.482024-03-0371611Actual
3286748.002024-11-037136Actual
266186.082024-05-0371112Actual
736540.002022-11-047146Budget
1249830.002023-04-047173Budget
932356.002023-01-027115Actual
1654.002022-05-047113Actual
214396.082023-12-0571511Actual
13159100.002023-04-047117Budget
1712099.572023-08-047118Actual
834353.002022-12-057116Actual
1786154.002023-09-047116Actual
3174340.002024-10-037136Actual
549050.002022-09-047128Budget
287223.002022-07-057146Actual
1282854.002023-04-047116Actual
195316.082023-10-0471612Actual
1611699.572023-07-057128Actual
15492187.002023-07-057113Actual
2726954.002024-06-037166Actual
3102745.442024-09-0371311Actual
30469114.002024-09-037115Actual
3900239.062025-04-0471311Actual
2298216.002024-02-027146Actual
2138517.782023-12-0571311Actual
28513100.002024-07-047167Actual
2718575.002024-06-037136Actual
385160.002022-08-047116Budget
2475088.002024-04-037114Actual
2892110.332024-07-0471212Actual
950940.002023-01-027126Budget
456428.002022-09-047163Actual
31918124.002024-10-037167Actual
755090.002022-11-047117Budget
377060.002022-08-047165Budget
21117104.002023-12-057117Actual
251170.002022-07-057164Budget
36555107.142025-02-027128Actual
39295103.012025-04-0471213Actual
3384482.002024-12-047115Actual
1321980.002023-04-047167Budget
1764823.002023-09-047173Actual
1104490.002023-02-027118Budget
38385114.002025-04-047164Actual
34781150.002025-01-027113Actual
587760.002022-10-047164Budget
20499.002022-05-047114Actual
40470.002022-05-047165Budget
36144158.002025-02-027115Actual
2922229.002024-08-037173Actual
3867652.002025-04-047166Actual
3254076.002024-11-037163Actual
1179880.002023-03-047136Budget
1115250.002023-02-027168Budget
1123376.002023-03-047113Actual
3029068.002024-09-037163Actual
801530.002022-12-057173Budget
1770.002022-05-047113Budget
2431331.612024-03-0371111Actual
1096493.002023-02-027167Actual
2833780.002024-07-047136Actual
37584124.002025-03-047117Actual
1430819.912023-05-0471411Actual
218731.382022-06-047168Actual
3460666.722024-12-0471612Actual
394870.002022-08-047136Budget
3540596.542025-01-027128Actual
330450.002022-07-057168Budget
3108752.892024-09-0371611Actual
1702793.002023-08-047117Actual
3147429.002024-10-037173Actual
13300107.142023-04-047118Actual
2183286.002024-01-027115Actual
456550.002022-09-047163Budget
3785151.822025-03-0471311Actual
1868059.002023-10-047114Actual
14104107.142023-05-047118Actual
20090100.002023-11-047117Actual
2304034.002024-02-027166Actual
34344109.272024-12-0471111Actual
3696546.872025-02-0271113Actual
218850.002022-06-047168Budget
1371586.002023-05-047115Actual
2271699.002024-02-027114Actual
2203113.002024-01-027156Actual
1422622.042023-05-0471111Actual
661637.452022-10-047128Actual
152960.002022-06-047165Actual
305890.002022-07-057117Budget
418172.002022-08-047117Actual
1297235.002023-04-047146Actual
199956.002022-06-047167Actual
1129160.002023-03-047163Budget
1992015.002023-11-047126Actual
859050.002022-12-057166Budget
2413570.002024-03-037167Actual
67718.002022-05-047156Actual
3034839.002024-09-037173Actual
2780156.082024-06-0371612Actual
174987.142023-08-0471612Actual
581860.002022-10-047114Actual
36527248.062025-02-027118Actual
379059.272025-03-0471511Actual
245146.082024-03-0371112Actual
1049580.002023-02-027165Budget
3684639.062025-02-0271112Actual
3502890.002025-01-027165Actual
2038414.592023-11-0471411Actual
694277.002022-11-047114Actual
28189122.002024-07-047115Actual
31977220.782024-10-037118Actual
371363.002022-08-047115Actual
812080.002022-12-057164Budget
2759551.822024-06-0371311Actual
1994836.002023-11-047136Actual
3198122.302022-07-057118Actual
1475947.002023-06-047165Actual
3511422.002025-01-027126Actual
7432.002022-05-047163Actual
3897534.802025-04-0471211Actual
2946318.002024-08-037126Actual
21210195.022023-12-057118Actual
511940.002022-09-047146Budget
36468101.002025-02-027167Actual
3241657.392024-10-0371213Actual
3238934.592024-10-0371113Actual
1673796.002023-08-047115Actual
120228.002022-06-047163Actual
27327132.002024-06-037117Actual
34225128.362024-12-047118Actual
2478354.002024-04-037164Actual
2987417.782024-08-0371211Actual
38351123.002025-04-047114Actual
1227850.002023-03-047168Budget
2177360.002024-01-027164Actual
667650.002022-10-047168Budget
1585330.002023-07-057136Actual
464414.002022-09-047173Actual
2548628.422024-04-0371611Actual
3428582.902024-12-047168Actual
2215578.002024-01-027167Actual
2644411.402024-05-0371211Actual
208190.002022-06-047118Budget
3856424.002025-04-047126Actual
1938310.332023-10-0471511Actual
1629014.592023-07-0571411Actual
3522648.002025-01-027166Actual
28572148.052024-07-047118Actual
259290.002022-07-057115Budget
180240.002022-06-047156Budget
3223865.652024-10-0371611Actual
2869268.852024-07-0471111Actual
282670.002022-07-057136Budget
34690.002022-05-047115Budget
2578327.002024-05-037173Actual
624223.002022-10-047146Actual
958110.172022-05-047118Actual
3281253.002024-11-037116Actual
694380.002022-11-047114Budget
37081215.002025-03-047113Actual
2584566.002024-05-037164Actual
714070.002022-11-047165Actual
3894797.572025-04-0471111Actual
2813093.002024-07-047164Actual
955839.002023-01-027136Actual
37737158.662025-03-047168Actual
3572525.232025-01-0271212Actual
859136.002022-12-057166Actual
760880.002022-11-047167Budget
18560145.002023-10-047113Actual
3519418.002025-01-027156Actual
3324944.382024-11-0371211Actual
259148.002022-07-057115Actual
614718.002022-10-047126Actual
240730.002022-07-057173Budget
826180.002022-12-057165Budget
1287618.002023-04-047126Actual
1274880.002023-04-047165Budget
1552691.002023-07-057163Actual
311735.002022-07-057167Actual
2707164.002024-06-037165Actual
27919110.032024-06-0371613Actual
726913.002022-11-047126Actual
806360.002022-12-057114Actual
11045141.992023-02-027118Actual
212849.572022-06-047128Actual
291923.002022-07-057156Actual
2206349.002024-01-027166Actual
26295166.242024-05-037118Actual
2605641.002024-05-037136Actual
1184440.002023-03-047146Actual
277697.142024-06-0371212Actual
16088160.182023-07-057118Actual
26861117.002024-06-037163Actual
14009130.002023-05-047117Actual
1035990.002023-02-027164Budget
2602811.002024-05-037126Actual
67840.002022-05-047156Budget
1217179.872023-03-047118Actual
2957552.002024-08-037166Actual
1726814.592023-08-0471211Actual
2186547.002024-01-027165Actual
114770.002022-06-047113Budget
1330190.002023-04-047118Budget
3229734.802024-10-0371112Actual
28633138.962024-07-047168Actual
3407433.002024-12-047166Actual
3817369.672025-03-0471613Actual
2077251.002023-12-057164Actual
2065293.002023-12-057163Actual
424070.002022-08-047167Budget
475360.002022-09-047164Budget
848640.002022-12-057146Budget
3345677.362024-11-0371612Actual
3552534.802025-01-0271211Actual
182976.082023-09-0471211Actual
1892039.002023-10-047136Actual
256036.082024-04-0371612Actual
38734104.002025-04-047117Actual
2369223.002024-03-037173Actual
1057654.002023-02-027116Actual
1880698.002023-10-047165Actual
905750.002023-01-027163Budget
1170068.002023-03-047116Actual
2966778.002024-08-037167Actual
984530.002023-01-027167Actual
35377205.632025-01-027118Actual
1189140.002023-03-047156Budget
2721133.002024-06-037146Actual
937949.002023-01-027165Actual
29633221.002024-08-037117Actual
14547114.002023-06-047163Actual
19800107.002023-11-047115Actual
1724022.042023-08-0471111Actual
787744.002022-12-057113Actual
924272.002023-01-027164Actual
10301110.002023-02-027114Budget
10439100.002023-02-027115Budget
232750.002022-07-057163Budget
29787123.812024-08-037168Actual
965240.002023-01-027156Budget
2000015.002023-11-047156Actual
3563837.992025-01-0271611Actual
128330.002022-06-047173Budget
1968052.002023-11-047173Actual
3631855.002025-02-027146Actual
1894629.002023-10-047146Actual
726840.002022-11-047126Budget
812142.002022-12-057164Actual
2949156.002024-08-037136Actual
2192439.002024-01-027116Actual
3926855.642025-04-0471113Actual
563160.002022-10-047113Budget
746950.002022-11-047166Budget
3516832.002025-01-027146Actual
29164109.002024-08-037163Actual
305760.002022-07-057117Actual
2339323.102024-02-0271411Actual
1900329.002023-10-047166Actual
1974154.002023-11-047164Actual
1011457.002023-02-027113Actual
1805785.002023-09-047117Actual
34253126.842024-12-047128Actual
38265127.002025-04-047163Actual
1484522.002023-06-047126Actual
3079393.002024-09-037167Actual
913630.002023-01-027173Budget
497423.002022-09-047116Actual
277730.002022-07-057126Budget
2590686.002024-05-037115Actual
165930.002022-06-047126Budget
1374970.002023-05-047165Actual
3623760.002025-02-027116Actual
2071023.002023-12-057173Actual
628921.002022-10-047156Actual
12030100.002023-03-047117Budget
1835122.042023-09-0471411Actual
442650.002022-08-047168Budget
3209769.912024-10-0371111Actual
2954321.002024-08-037156Actual
2171220.002024-01-027173Actual
793550.002022-12-057163Budget
1516979.872023-06-047168Actual
1260783.002023-04-047164Actual
634760.002022-10-047166Budget
2133022.042023-12-0571111Actual
3437213.532024-12-0471211Actual
3905611.402025-04-0471511Actual
81763.002022-05-047117Actual
1179776.002023-03-047136Actual
245723.952024-03-0371612Actual
955780.002023-01-027136Budget
3117428.422024-09-0371212Actual
700056.002022-11-047164Actual
33221109.272024-11-0371111Actual
2484253.002024-04-037115Actual
675639.002022-11-047113Actual
731880.002022-11-047136Budget
2321970.782024-02-027128Actual
464540.002022-09-047173Budget
27768.002022-07-057126Actual
873256.002022-12-057167Actual
1983447.002023-11-047165Actual
174411.822023-08-0471112Actual
29130176.002024-08-037113Actual
2197954.002024-01-027136Actual
1249913.002023-04-047173Actual
389940.002022-08-047126Budget
205608.212023-11-0471612Actual
853340.002022-12-057156Budget
1815088.962023-09-047118Actual
2275046.002024-02-027164Actual
1334855.632023-04-047128Actual
22121100.002024-01-027117Actual
385059.002022-08-047116Actual
2608229.002024-05-037146Actual
2528669.262024-04-037168Actual
33042152.002024-11-037167Actual

Generated 2025-06-03 06:39:36.746 UTC